Their own payment-practices filing · gov.uk

How long does Brintons Carpets Limited take to pay its suppliers?

CRN 07749331 · Manufacturing · 17 statutory reports on record · period to 28 Mar 2026

51days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 23 Aug 2011
Registered office: WYRE FOREST HOUSE, KIDDERMINSTER, DY11 7WF

5 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 90 days. Reported average: 51.

Stated terms90d

-39 days

Reported avg51d

At a glance

The key figures

90d

their stated terms

90%

invoices paid outside terms

+10d

slower over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 61% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 90d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 23% 31–60 days 45% 61+ days 32%

The read · computed from their figures

Brintons Carpets Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 51 days against stated terms of 90 days.

The direction is slower: from 41 to 51 days over the window — about 10 days slower.

In the latest period 90% of invoices were paid outside their agreed terms, and 32% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Brintons Carpets Limited terms of 90 days is the most commonly used term for the reporting period. Other individual contracts may vary.

Dispute resolution

Disputes relating to supplier invoices should be communicated to [email protected]

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	51	90%	32%	9 Apr 2026
H2 2025	51	71%	21%	2 Oct 2025
H1 2025	48	73%	22%	1 May 2025
H2 2024	50	66%	21%	31 Oct 2024
H1 2024	46	49%	20%	1 May 2024
H2 2023	41	28%	17%	2 Feb 2024
H1 2023	53	35%	22%	9 May 2023
H2 2022	55	38%	23%	30 Sept 2022
H1 2022	47	34%	21%	4 May 2022
H2 2021	69	47%	37%	2 Nov 2021
H1 2021	78	49%	39%	28 Apr 2021
H2 2020	81	64%	50%	29 Oct 2020
H1 2020	70	53%	42%	15 Apr 2020
H2 2019	70	58%	39%	29 Oct 2019
H1 2019	75	66%	49%	30 Apr 2019
H2 2018	64	74%	41%	29 Oct 2018
H1 2018	62	73%	50%	19 Apr 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 10 days slower over the window (41 → 51 days).

What's their typical pay point?

Their latest reports average around day 51, moving within about ±2 days. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

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How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07749331 · latest period to 28 Mar 2026

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